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IT Staff Auditor

Company: City National Bank of Florida
Location: Miami
Posted on: November 17, 2019

Job Description:

About City National Bank of FloridaHeadquartered in Miami, City National Bank (CNB) is the financial institution to which Floridians have turned to for more than 70 years. With more than $15 billion in assets, CNB is one of the largest financial institutions based in the state. City National Bank is a subsidiary of Chilean bank, Banco de Credito e Inversiones (Bci), and remains a South Florida-based community bank with local decision-making. City National Bank is rated 5 stars "Superior" by BauerFinancial. CNB was voted Best Community Bank, Best Business Bank, Best Bank for Commercial Real Estate, Best Bank for Jumbo Loans, Best Private Bank and Best Foreign National Mortgage Lender by the readers of the Daily Business Review. CNB offers a diversified portfolio of financial products and services from Miami-Dade County to Central Florida.About City National Bank of FloridaHeadquartered in Miami, City National Bank (CNB) is the financial institution to which Floridians have turned for more than 70 years. With more than $14 billion in assets, CNB is one of the largest financial institutions based in the state. City National Bank is a subsidiary of Chilean bank, Banco de Credito e Inversiones (Bci), and remains a South Florida-based community bank with local decision-making. City National Bank is rated 5 stars "Superior" by BauerFinancial. CNB was voted Best Community Bank, Best Business Bank, Best Bank for Commercial Real Estate, Best Bank for Jumbo Loans, Best Private Bank and Best Foreign National Mortgage Lender by the readers of the Daily Business Review. CNB offers a diversified portfolio of financial products and services from Miami-Dade County to Central Florida.City National Bank is seeking an enthusiastic IT and Data Analytics Staff Auditor who under appropriate supervision, participates in Information Technology audits of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control, and presenting known or possible deficiencies in accordance with specified audit objectives. Promotes the quality and efficiency of ongoing operations by analyzing process flows through observation, interviews, or through review of documented process maps/narratives to identify audit tests that can be automated and build the tools to assist auditors. Evaluates the adequacy of procedures for safeguarding assets and prevention and detection of loss.

  • 1 + year of experience in bank internal auditing, external auditing of financial institutions or regulatory examination with thorough knowledge of practices, principles, and interrelationships of banking functions.
  • Requires skills in fact-finding, analysis, problem-solving and decision making.
  • Expert PC skills including but not limited to Excel, Word, Power Point, Adobe, and Outlook.
  • Strong information technology foundation, with an ability to identify risks and controls in regards to various IT related areas (e.g. security, operations, change management, etc.).
  • Comprehension of IT general controls, application controls, and business process reviews.
  • Understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology.
  • ACL, Tableau or SQL experience preferred.
  • Excellent project management, organizing and planning skills.
  • Exposure to NIST SP 800-53 a plus.
  • Bachelors Degree in Computer Science, Data Science or foreign equivalent in Accounting, Business, Economics, Finance or related field
  • Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
  • Please view Equal Employment Opportunity Posters provided by OFCCP here.
  • The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
  • Reasonable accommodation may be made to assist individuals with disabilities to complete the online application process. Please contact our Human Resources Department at 305-577-7680 or by e-mail at employment@citynational.com. ID: 2019-1778 External Company URL: www.citynational.com Street: 25 West Flagler Street

Keywords: City National Bank of Florida, Coconut Grove , IT Staff Auditor, Accounting, Auditing , Miami, Florida

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